○ 사무실용품비

Amounts and period

Budget amount

5,000,000 KRW

전년도예산액

Present in the source but not extracted

Change

Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○ 사무실용품비 201-01 Page 4 Selected item 5,000,000 KRW Opens in a new window
2. ○ 유리나라 일반운영비(도서구입비, 심의수당, 강사료, 급량비 등) 201-01 Page 4 20,000,000 KRW Opens in a new window
3. ○ 유리나라 무인경비 용역수수료 201-01 Page 4 7,200,000 KRW Opens in a new window
4. ○ 유리나라 CCTV유지관리 201-01 Page 4 9,000,000 KRW Opens in a new window
5. ○ 안전검사 수수료 201-01 Page 4 3,000,000 KRW Opens in a new window
6. ○ 유리나라 승강기 점검관리대행 용역수수료 201-01 Page 4 1,440,000 KRW Opens in a new window
7. ○ 유리나라 전기안전점검대행 용역수수료 201-01 Page 4 8,640,000 KRW Opens in a new window
8. ○ 입장료 신용카드결재수수료 201-01 Page 4 35,640,000 KRW Opens in a new window
9. ○ 입장료 가상계좌이용수수료 201-01 Page 4 10,560,000 KRW Opens in a new window
10. ○ SMS 문자 및 계좌 확인 수수료 201-01 Page 4 8,400,000 KRW Opens in a new window
11. ○ 신용카드 결재 영수증 구입 201-01 Page 4 1,000,000 KRW Opens in a new window
12. ○ 예매시스템홈페이지 및 서버관리 용역 수수료 201-01 Page 4 4,800,000 KRW Opens in a new window
13. ○ 예매 및 검표종합시스템 유지관리 용역수수료 201-01 Page 4 8,400,000 KRW Opens in a new window
14. ○ 안내홍보물 제작 300원 * 30,000매 201-01 Page 4 9,000,000 KRW Opens in a new window
15. ○ 안내수칙 리후렛 제작 150원 * 50,000매 201-01 Page 4 7,500,000 KRW Opens in a new window
16. ○ 입장권 제작 30원 * 70,000매 201-01 Page 4 2,100,000 KRW Opens in a new window
17. ○ 매표소 롤 영수증 50,000원 * 12월 201-01 Page 4 600,000 KRW Opens in a new window
18. ○ 종량제봉투 구입 1,500원 * 100장 * 12월 201-01 Page 4 1,800,000 KRW Opens in a new window
19. ○ 정수기임대료 60,000월 * 6대 * 12월 201-01 Page 4 4,320,000 KRW Opens in a new window
20. ○ 제설장비 임차료 201-01 Page 4 10,000,000 KRW Opens in a new window
21. ○ 피복비 201-01 Page 4 1,000,000 KRW Opens in a new window
22. ○ 도계유리나라 전기요금 201-02 Page 4 120,000,000 KRW Opens in a new window
23. ○ 분뇨수거료 201-02 Page 4 3,000,000 KRW Opens in a new window
24. ○ 정화조수거료 201-02 Page 4 1,000,000 KRW Opens in a new window
25. ○ 오수처리시설 위탁관리 600,000원 * 12월 201-02 Page 4 7,200,000 KRW Opens in a new window
26. ○ 보험료, 제세공과금 201-02 Page 4 10,000,000 KRW Opens in a new window
27. ○ 시설장비 유지 201-02 Page 4 50,000,000 KRW Opens in a new window
28. ○ 예술작품 보험료 201-02 Page 4 50,000,000 KRW Opens in a new window
29. ○ 구급의약품 구입 100,000원 * 12월 201-02 Page 4 1,200,000 KRW Opens in a new window
30. ○ 유리나라 시설유지관리 용역 201-02 Page 4 30,000,000 KRW Opens in a new window
31. ○ 유리나라 운영행사 201-03 Page 4 50,000,000 KRW Opens in a new window
32. ○ 유리나라 운영 업무추진 202-01 Page 5 6,000,000 KRW Opens in a new window
33. ○ 교육(민간인 급식비, 교통비) 202-01 Page 5 5,000,000 KRW Opens in a new window
34. ○ 홍보용 LED전광판 1,500,000원 * 5대 405-01 Page 5 7,500,000 KRW Opens in a new window
35. ○ 컨테이너 구입 405-01 Page 5 10,000,000 KRW Opens in a new window
36. ○ 야외 흡연실 설치 405-01 Page 5 10,000,000 KRW Opens in a new window
37. ○ 사무실 환경정비 405-01 Page 5 10,000,000 KRW Opens in a new window
38. ○ 사무실 행정기자재 구입 405-01 Page 5 20,000,000 KRW Opens in a new window
39. ○ 전시 예술작품 구입비(폐광기금) 405-01 Page 5 1,500,000,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 삼척시 · FY2018 본예산 · 일반회계 · 2-2-가-16+자원개발과 Opens in a new window

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Keyword “사무실용품비” · classification 201-01

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